0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2025|CDDE_1243|CDMADEPTEL|NA|0.00|OB20251202034564|126165.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|126165.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|126165.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|126165.00|0.00|0.00|0.00|0.00|126165.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JWH13PLT8L|242647|PTSA1943830160603984275|PT|SA|9124319438|30/11/2025|49400.00|0.00|0.00|0.00|0.00|49400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5GSB13PTTIV|242773|PTSA1944130172845689836|PT|SA|9124319441|30/11/2025|2644.00|0.00|0.00|0.00|0.00|2644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5G9B13L41RD|242850|PTSA1942029055523952725|PT|SA|9124319420|29/11/2025|2626.00|0.00|0.00|0.00|0.00|2626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD551N13L3SKD|242851|PTSA1941829054206457615|PT|SA|9124319418|29/11/2025|2182.00|0.00|0.00|0.00|0.00|2182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ACB13Q2LM5|242902|PTSA1944630185606699615|PT|SA|9124319446|30/11/2025|6352.00|0.00|0.00|0.00|0.00|6352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PJB13PVCKI|242924|PTSA1944230174357696069|PT|SA|9124319442|30/11/2025|10478.00|0.00|0.00|0.00|0.00|10478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BBE13Q0D6V|242925|PTSA1944530183407003337|PT|SA|9124319445|30/11/2025|10478.00|0.00|0.00|0.00|0.00|10478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5J5P13L3XMQ|242939|PTSA1941929054915843293|PT|SA|9124319419|29/11/2025|1719.00|0.00|0.00|0.00|0.00|1719.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SQC13L674P|242944|PTSA1942129071709285439|PT|SA|9124319421|29/11/2025|17418.00|0.00|0.00|0.00|0.00|17418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5FJZ13PWUQ5|243025|PTSA1944330175932430820|PT|SA|9124319443|30/11/2025|10478.00|0.00|0.00|0.00|0.00|10478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1Y9913Q72EA|243029|PTSA1944730193853824355|PT|SA|9124319447|30/11/2025|1912.00|0.00|0.00|0.00|0.00|1912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5M8M13PXRX7|243054|PTSA1944430180847287202|PT|SA|9124319444|30/11/2025|10478.00|0.00|0.00|0.00|0.00|10478.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)